[GNC] Reconciling credit card

[Maf. King]

On Monday, 12 December 2022 15:44:49 GMT Mahon Finbar wrote:

> 
> However, the original spend was allocated to 'expenses' > travel. When I
> try to rectify it as a rebate on the expenses a/c the column option is
> 'rebate' but it appears twice, as an expense and a rebate and the
> expenses a/c does not reflect the reduction in the outgoings?
> 
> Why?
> 
 The "other" account should be the bank account where the refund was paid?

0.02?
Maf